• Rep. Income Audit

    Location US-NV-Henderson
    Posted Date 2 months ago(1/4/2019 2:38 PM)
    Job ID
    Casino Property
    M Resort
    Position Type
    Regular Full-Time
  • Overview



    Don’t just work. Work Happy.


    A career in gaming? At Penn National Gaming we think you’ll enjoy an exciting industry, fast-paced days and nights, diverse, enthusiastic co-workers, unlimited growth and support from one of the leaders in the industry.


    An individual could be successful if they possess the following.


    Your daily responsibilities include

    Job Duties

    • Timely and accurate completion of the daily nongaming audits and assigned MICS/regulatory audits (POS, box office, cash, comps, leased outlets, hotel, spa)
    • Review daily nongaming revenue and statistics, prepare daily journal entries for leadership review and posting
    • Monitor general ledger and revenue accounts for accuracy
    • Prepare revenue and statistics reports for management, review and distribute the daily Flash Report
    • Ensure procedural policies for audits maintain compliance with all internal controls, processes, and procedures and maintain compliance with all regulatory requirements (GCB, State, City, County, IRS, GAAP)
    • Assist leadership team with month end close including month end journal entries, accruals, and account balancing
    • Enthusiastically support, actively promote, and demonstrate superior customer service in accordance with department and company standards and programs
    • Other duties, as may be assigned

    To be successful in this position it will require the following skill set


    • At least one year of nongaming audit experience preferred
    • Previous experience with POS systems (Micros 9700 Web Reports, Remote Management Console, LMS, iSeries Navigator, Ticketmaster, TM One, Smart Cube, Book 4 Time, Evention)
    • Intermediate proficiency with Excel, proficient in other Microsoft applications (Word, Planner, OneNote, Office 365)
    • Willing to work weekends and holidays
    • Working knowledge of the GCB minimum control standards and regulations
    • Excellent customer service, great communication, and a positive attitude
    • Must be at least 21 years of age and able to obtain a gaming card

    Something to leave you with

    Penn National Gaming is more than you may realize. We have properties throughout the United States and Canada and are embarking on an aggressive growth mode. Our departments and areas of opportunity are ideal for just about any skill set. And our company-wide commitment to making sure our guests smile as much as we do means you’ll enjoy a fun working environment.


    Now that you have read about who we are, here is your opportunity to see what we're about!




    Equal Opportunity Employer




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